Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 6,000 | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 10,998 | |||||||
05/10/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 10,000 | 07/10/2019 | 5THSFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
05/10/2019 | MMAY/2019-20/R/2 | Direct Receipts | 120,000 | 07/10/2019 | 5THSFC/2019-20/P/18 | Expenditures | 4,500 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 07/10/2019 | 5THSFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/41 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/43 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/44 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/45 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/49 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/50 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:19 PM. |